| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3502001WL000820 | UT-02-001-051-001/63 | 2 | PRIMA DEVI | 3502001051/LD/2008137043 | LISKIYA DHANIRAM KE GHAR KE PASS SUREKSHA DIWAR NIRMAAN | 1203 | 3502001000NRG23100520220012272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | UT3502001_100522APB_FTO_20915 | 12272 |
| 3502001WL0001879 | UT-02-001-051-001/63 | 2 | PRIMA DEVI | 3502001051/LD/2008137043 | LISKIYA DHANIRAM KE GHAR KE PASS SUREKSHA DIWAR NIRMAAN | 1203 | 3502001000NRG23010620220025593 | Processed | | 08/06/2022 | UT3502001_010622FTO_31847 | 25593 |